About this Position
As a Financial Controlling Analyst, you will play a crucial role in driving the financial integrity of our operations. This position is designed to ensure accurate and timely financial reporting, which is essential for informed decision-making and strategic planning. You will be part of a dynamic team that values collaboration and continuous improvement. Reporting to the Financial Controlling Manager, you'll work closely with cross-functional stakeholders to address inquiries and provide root cause analyses that lead to actionable solutions. This role presents an exciting opportunity to contribute to process enhancements and ensure compliance with best practices in financial controlling. As part of our organization, you'll help maintain the high standards we strive for, while fostering a culture of excellence and accountability. Join us in making a meaningful impact on our financial success!
What you´ll do
- Perform daily and monthly controlling tasks such as cost center accounting (CCA), service invoicing (CS), profit center accounting (PCA) and profitability analysis (COPA) in
accordance with the agreed SLA
- Timely delivery of internal and external financial reporting for the assigned company code(s) in the region
- Ensure on quality and on-time delivery for all business requests and queries
- Ensure timely submission of defined deliverables within the acceptable level of standards
- Communicates with stakeholder for inquiries related to specific tasks; Creates root cause analysis and provide solutions
- Perform in accordance of department procedures, initiates and implement process improvement opportunities and ensure that procedures are consistent and compliant
with the desired controls
